Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-5404745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$5,550,735
Down $208,675 (-3.6%) from 2016
Net Assets
Down$4,708,176
Down $114,039 (-2.4%) from 2016
Liabilities
Down$842,559
Down $94,636 (-10%) from 2016
Revenue
Down$2,906,562
Down $1,106,487 (-28%) from 2016
Expenses
Down$3,227,207
Down $807,921 (-20%) from 2016
Net Income
Down-$320,645
Down $298,566 (-1352%) from 2016
The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives.
Global organization for innovative information professionals and their strategic partners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,292,086 | $3,620,734 | ▲ $328,648 |
| Cash and Non-Interest-Bearing Accounts | $1,870,502 | $1,650,623 | ▼ $219,879 |
| Savings and Temporary Cash Investments | $357,456 | $0 | ▼ $357,456 |
| Accounts Receivable | $153,735 | $166,352 | ▲ $12,617 |
| Prepaid Expenses and Deferred Charges | $85,631 | $113,026 | ▲ $27,395 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $5,759,410 | $5,550,735 | ▼ $208,675 |
| Liabilities | |||
| Deferred Revenue | $804,804 | $819,445 | ▲ $14,641 |
| Accounts Payable and Accrued Expenses | $125,391 | $23,114 | ▼ $102,277 |
| Other Liabilities | $7,000 | $0 | ▼ $7,000 |
| Total Liabilities | $937,195 | $842,559 | ▼ $94,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,659,108 | $3,362,348 | ▼ $296,760 |
| Temporarily Rstr Net Assets | $1,037,027 | $1,219,748 | ▲ $182,721 |
| Permanently Rstr Net Assets | $126,080 | $126,080 | → $0 |
| Total Net Assets Fund Balance | $4,822,215 | $4,708,176 | ▼ $114,039 |
| Total Liabilities and Net Assets / Fund Balance | $5,759,410 | $5,550,735 | ▼ $208,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $39,000 | $39,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $177,928 | - | ▲ $22,103 | $1,687 | $198,344 |
| 2016 | $171,410 | - | ▲ $8,319 | $1,801 | $177,928 |
| 2015 | $177,688 | - | ▼ $4,626 | $1,652 | $171,410 |
| 2014 | $173,150 | - | ▲ $4,538 | - | $177,688 |
| 2013 | $159,123 | - | ▲ $14,027 | - | $173,150 |
| Name | Title |
|---|---|
| Mary Talley | Chapter Cabinet Chair |
| Emma Davidson | Chapter Cabinet Chair Elect |
| Rom Nielsen | Division Cabinet Chair |
| Laura Walesby | Division Cabinet Chair Elect |
| Ruth Kneale | Past Division Cabinet Chair |
| Kim Silk | Secretary / Past Chapter Cabinet Chair |
| Tom Rink | Past President |
| Dee Magnoni | President |
| Roberto Sarmiento | President-Elect |
| Barbara Kern | Director |
| Catherine Lavalle-Welch | Director |
| Kevin Adams | Director |
| Zena Applebaum | Director |
| Amy Lestition Burke | Executive Director |
| Nick Collison | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mci USA | Management fee | 7918 Jones Branch Dr 300, McLean, VA 22102 | $1,564,997 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,227,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,500,499 | $64,498 | - | $1,564,997 |
| Conferences and Meetings | $1,256,137 | - | - | $1,256,137 |
| Office Expenses | $85,353 | $94,498 | - | $179,851 |
| Information Technology | - | $78,055 | - | $78,055 |
| Travel | $50,457 | - | - | $50,457 |
| Fees for Service Investment Mgmnt Fees | - | $23,993 | - | $23,993 |
| Fees for Services Accounting | - | $18,003 | - | $18,003 |
| Advertising | $8,610 | - | - | $8,610 |
| Insurance | $4,452 | $2,806 | - | $7,258 |
| Fees for Services Legal | - | $1,592 | - | $1,592 |
| Other Expenses | $1,129 | $80 | - | $80 |
| Total Functional Expenses | $2,943,682 | $283,525 | $0 | $3,227,207 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada and Mexico, but not the United States | Program Services | Chapters in Region | 3 | 3 | $21,000 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Chapters in Region | 2 | 2 | $17,258 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Chapter in Region | 1 | 1 | $9,831 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Program Services | Chapter in Region | 1 | 1 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“SLA utilizes the services of a management firm, MCI USA to manage the organization on a day-to-day basis. Management fees represent amounts paid to MCI USA under the terms of an agreement for management services including all staff resources; delivery of SLA's programs, services, events, and website; provides for office space, equipment, and other resources needed to manage the day-to-day operations. Management fees totaled $1,564,997 for the year ended December 31, 2017. SLA's Executive Director is an employee of and was compensated by MCI USA.”
“The Association has members.”
“Election of officers and directors shall be by secret ballot sent to each voting member.”
“Each voting member shall have one (1) vote on all matters submitted to a vote of the voting members.”
“The Federal Form 990 is reviewed by management and then shared with the Board of Directors prior to filing with the Internal Revenue Service.”
“The Board of Directors annually reviews the conflict of interest policy at its orientation meeting and discloses any potential conflict of interest. All members of the Board of Directors sign a conflict of interest disclosure statement and code of responsibility annually. The signed documents are reviewed by the directors, executive office relations, and kept on file by SLA. The conflict of interest policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the Board of Directors and a vote is taken to reach a decision. If the Association's staff members identify a conflict of interest, management shares this information with the Executive Committee of the board for its action. Involved board members are precluded from voting on matters for which a conflict exists.”
“The Federal Form 990, all governing documents, conflict of interest policies, financial statements, and all policy and practice documents are available upon request. The conflict of interest policy is available on the Association's website. All board of directors agenda and minutes are posted in the governance section of the website.”
“The Special Libraries Association, Inc. (The Association) is a nonprofit global organization for innovative information and knowledge professionals and their strategic partners. The Association serves over 5,000 members in 75 countries in the information profession including corporate, academic, and government information specialists. The Association promotes and strengthens its members through learning, advocacy, and networking initiatives. The Association is organized into 49 geographic chapters, 24 specialty divisions and 9 general interest caucuses (collectively, units). Members may join any combination of units. While not separate, independent entities, units seek to further the mission of the Association in the context of common interest and cooperation.”
“Professional Development: The primary vehicle through which professional development is accessed by members is SLA's online learning portal, which provides an excellent source of professional development opportunities including continuing education programs, webinars and leadership training. Mini or Regional Conferences offer members another face-to-face opportunity to dig deeper into a special interest, subject area, or regional matter and to do so with a selection of industry partners. Publications: Information Outlook is the Association's bimonthly online magazine. Information Outlook contains: Articles on timely topics such as data curation, digital asset management, bibliometrics, and value co-creation; Columns about technology, copyright law, and other issues of perpetual interest; and News items about developments within the information profession and SLA. A popular feature is the SLA Member Interview, which offers a close-up look at information professionals in different disciplines, work environments, and countries. Career Services: SLA's Career Center provides access to job opportunities and career resources and publications.”
“The Association's Executive Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years.”
“The intended used of endowment funds is to fund scholarship awards at accredited library schools. The David B. Bender Fund was established to support the Association's international activities and fellowships. The Ron Coplen Fund serves as a source of revenue for the Ron Coplen Leadership Address at the annual conference or other appropriate meeting. Earnings on these funds are considered temporarily restricted.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Global organization for innovative information professionals and their strategic partners. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8610 |
| IRS990/AllOtherContributionsAmt | 0 | 19778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amy Lestition Burke Executive Dire |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036474900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7918 Jones Branch Drive No 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | McLean |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1870502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1650623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1256137 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1256137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1564997 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7918 Jones Branch Dr 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | McLean |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCI USA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management fee |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154211 |
| IRS990/CYOtherExpensesAmt | 0 | 3227207 |
| IRS990/CYOtherRevenueAmt | 0 | 88059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2644514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -320645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3227207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2906562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 804804 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 819445 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | Annual Conference: The Annual Conference offers the premier opportunity for face-to-face interaction, learning, and relationship building between the full diversity of members, prospective members, thought leaders, and industry partners. Here the organization facilitates cross pollination among geographically and professionally diverse membership to the mutual benefit of all. The 2017 Annual Conference was held in Phoenix, AZ. The event offered more than 110 educational sessions and workshops that explored the latest trends in gathering, organizing, analyzing and sharing information and knowledge. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1200831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18003 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1592 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 64498 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1500499 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1564997 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23993 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23993 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignCountryCd | 1 | UK |
| IRS990/ForeignCountryCd | 2 | NZ |
| IRS990/ForeignCountryCd | 3 | MU |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dee Magnoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roberto Sarmiento |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Rink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick Collison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Silk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Talley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emma Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ruth Kneale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rom Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laura Walesby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Zena Applebaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara Kern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Catherine Lavalle-Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Amy Lestition Burke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary / Past Chapter Cabinet Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chapter Cabinet Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chapter Cabinet Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past Division Cabinet Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Division Cabinet Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Division Cabinet Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59770 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1179332 |
| IRS990/GrossReceiptsAmt | 0 | 4026124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78055 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3292086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3620734 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39000 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1119562 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4822215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4708176 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59770 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59770 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2134 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 227375 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership recruitment |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Career Services |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Website Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Misc. Write Offs/ Adjustments |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6245 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 23192 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 15820 |
| IRS990/OtherRevenueTotalAmt | 0 | 45257 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 126080 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 126080 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113026 |
| IRS990/PrincipalOfficerNm | 0 | Roberto Sarmiento |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20769 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 519130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Units Income- Meetings and other |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Professional Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Information Outlook |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 556950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 816612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 520625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1205944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 816612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 520625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15970 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Membership: SLA offers members access to exceptional experiences, vibrant communities, educational resources, and essential tools for success. SLA Members-Stay on top of the latest industry trends and issues through SLA's online magazine, Information Outlook, and our social media channels; Earn professional credentials and skills with SLA Webinar recordings, conveniently archived online; Develop rewarding professional relationships at local chapter meetings and events and discipline-specific programs and at the SLA Annual Conference; and Develop leadership, marketing and technical skills by taking advantage of SLA volunteer opportunities. See Sch O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1443852 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1481762 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Leadership Development: The Leadership Development Program facilitates the governance/leadership roles within the Association by supporting the activities of the board of directors, committees, chapters, divisions, caucuses, and other representatives of the organization. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 226386 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Public Affairs and Marketing: Includes SLA's Communications, Public Relations, Marketing, and Public Policy Initiatives. Various efforts include printed, oral, and recorded presentations; press functions such as press releases, scholarship recognition, photography and meetings with press; marketing of products and services through print, electronic, exhibitions. Public policy includes outreach to members, collaborative efforts with other organizations to inform and most effectively educate members of issues which may affect them. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 72613 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12085 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 745661 |
| IRS990/PYOtherExpensesAmt | 0 | 3644059 |
| IRS990/PYOtherRevenueAmt | 0 | 135621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3119682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391069 |
| IRS990/PYTotalExpensesAmt | 0 | 4035128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4013049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -320645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 648994 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 42802 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 42802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 887192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2083164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2359928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2099487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3583576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4146107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14272262 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 563195 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 783056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 838698 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235873 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2642027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 137243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 162684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 308792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 887192 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1814 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 426 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23338 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.